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Cultural/Leisure Services
<br /> Cultural/Leisure Service Area Summary
<br /> FY07 FY07
<br /> Proposed % of Proposed % of
<br />Fund Summary Dollars Total FTE Total
<br />General Fund $18,247,740 74.40% 143.20 73.97%
<br />Other Funds 6,277,547 25.60% 50.40 26.03%
<br />Total $24,525,287 100.00% 193.60 100.00%
<br />Operating Costs FTE
<br />FY05 FY06 FY07 FY06 FY07
<br />SERVICE CATEGORY Actual Adopted Proposed Adopted Proposed
<br />Adaptive Recreation
<br />General Fund Revenue
<br />Expenditures by Fund:
<br />General
<br />Library, Parks &Rec Special Rev
<br />Total
<br />Aquatics
<br />General Fund Revenue
<br />Expenditures by Fund:
<br />General
<br />Library, Parks &Rec Special Rev
<br />Total
<br />Athletics
<br />General Fund Revenue
<br />Expenditures by Fund:
<br />General
<br />Community Arts and Services
<br />General Fund Revenue
<br />Expenditures by Fund:
<br />General
<br />Hult Center/Cuthbert Amphitheater
<br />General Fund Revenue
<br />Expenditures by Fund:
<br />General
<br />$74,985 70,000 72,000
<br />$549,672 600,932 624,338 4.48 4.48
<br />$941 20,000 18,000 0.00 0.00
<br />550,613 620,932 642,338 4.48 4.48
<br />$758,832 646,000 666,500
<br />$2,521,905 2,709,472 2,724,648 14.55 14.55
<br />0 2,000 2,000 0.00 0.00
<br />2,521,905 2,711,472 2,726,648 14.55 14.55
<br />$376,901 400,000 400,000
<br />$455,675 580,215 578,104 3.73 3.73
<br />$5,500 5,000 5,000
<br />$233,810 275,182 243,663 0.00 0.00
<br />$2,612,702 2,906,100 2,617,900
<br />$4,163,235 4,752,306 4,682,686 25.50 25.50
<br />70
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